FY 2018

Federal State Original FY 2018

Office of Portion Portion FY 2018 Budget Revised

the Federal of Admin of Admin Revised Approved By Over/(Under)

Uses Co-Chair Budget Budget Administrative Board OriginalAdministrative Expenses Object Codes 100% 50% 50% Budget 8/11/2016 BudgetFederal Salaries 330,027 $ - $ - $ $ 330,027 $ (57,925) 387,952 $ Mix of vacancies/t

Federal Benefits 99,008 93,589 99,008 5,419 Health insurance u

DRA Salaries 627,773 627,773 1,255,546 119,700 1,135,846 RDOs 1st full yr

DRA Benefits 188,332 188,332 376,664 394,266 (17,602) Health insurance re

Salary Contingency - - - 60,000 (60,000) Reserve position e

DRA In-House Contracted Staff 80,700 80,700 161,400 63,800 97,600 Special projects co

Federal Travel - 32,680 - 32,680 63,602 (30,922) Vacant fed position

DRA Travel 75,000 75,000 150,000 220,000 (70,000) Special projects co

Monitoring and Compliance Travel 20,000 20,000 40,000 100,000 (60,000) Reduced visits frm 

Meetings and Conferences 30,000 30,000 60,000 112,000 (52,000) Reduced board/Ld

Professional Contractual Services 150,000 150,000 300,000 576,212 (276,212) Special projects co

Insurance -- Non-Health 26,000 26,000 52,000 26,400 25,600 Fleet vehicles not i

Communication and Outreach 20,000 20,000 40,000 50,590 (10,590) Reduced sponsorsh

Staff Development 15,000 15,000 30,000 42,000 (12,000) Reduced training

Printing and Publications 20,000 20,000 40,000 64,504 (24,504) Reduced education

Leases, Supplies and Materials 100,000 100,000 200,000 253,096 (53,096) Reduced supplies/m

Equipment 11,500 11,500 23,000 23,000 - No change

Total Administrative Budget $ 461,715 $ 1,364,305 $ 1,364,305 $ 3,190,324 $ 3,666,857 $ (476,533) Reduced admin $2Total Federal/DRA Admin Expenses $ 1,826,020 - $206k; transfer to 

FY 2018

Original FY 2018

FY 2018 Budget Revised

Revised Approved By Over/(Under)

Federal State Administrative Board Original

Sources Appropriation Assessment Budget 8/11/2016 Budget

Total Appropriation & Assessments $ 25,000,000 $ 1,364,305 $ 26,364,305 $ 26,570,857 $ (206,552) Reduction in State 

Investments-Uses

SEDAP $ 11,579,580 $ 10,500,000 11,579,580 $ 1,079,580 $ Frm DeltaCorps

Community Infrastructure Fund 10,000,000 10,000,000 10,000,000 -

Emergency Contingency 500,000 200,000 500,000 300,000 Frm DeltaCorps

LDD Technical Assistance 594,400 504,000 594,400 90,400 Frm DeltaCorps

Special Programs - DeltaCorps - 1,700,000 - (1,700,000) $1.3M eliminated; 

Creative Placemaking Initiative - - - - $126k Creative PlaApprenticeship/Job Training 500,000 - 500,000 500,000 $477k Frm admin 

 $23k frm DeltaCor

- Administration/State Assessment 1,364,305 1,826,020 3,190,324 3,666,857 (476,533) To apprenticeship/

Total Uses $ 25,000,000 $ - $ 1,364,305 $ 26,364,304 $ 26,570,857 $ (206,553) Reduction in State Admin % of Proposed fed appropriation 7.3% Total Federal/DRA Admin Exps 1,826,020 $ 

Prior Yr State Assessment 1,194,444 Target at 7% of $25M 1,750,000

Inc (dec) State Assessment over Prior Yr $ 169,861 FY 18 Projection over (under) Target $ 76,020

% Inc (dec) State Assessmnt over PY 14.2%FY 2018 Revised Total Federal/DRA Admin Exps $ 1,826,020FY 2018 Original Approved Federal/DRA Admin Exps 2,096,000

Inc (Reduction) in Revised vs Original Budget $ (269,980)

9/1/17 2:30pm 1

Co

Delta Regional Authority

Administrative Budget Presentation - Sources/Uses

For the Fiscal Year Ended September 30, 2018